|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kokrajhar
|
AS-02-003-002-001/767
(Bhadranpur / Bashbari)
|
0402003000NRG23121020220319924
|
12/10/2022
|
BHAIGAYASRI BASUMATARY
|
0402003WL021792
|
BHAIGAYASRI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625346118
|
|
MRS BHAIGYASRI BASUMATARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-002-001/769
(Bhadranpur / Bashbari)
|
0402003000NRG23121020220319925
|
12/10/2022
|
Hyna Basumatary
|
0402003WL021792
|
Hyna Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625346117
|
|
MRS HAINA BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-002-001/7779
(Bhadranpur / Bashbari)
|
0402003000NRG23121020220319926
|
12/10/2022
|
HITHU BASUMATARY
|
0402003WL021792
|
HITHU BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625346116
|
|
MR HITHU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-002-001/778
(Bhadranpur / Bashbari)
|
0402003000NRG23121020220319927
|
12/10/2022
|
Rimala Narzary
|
0402003WL021792
|
Rimala Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625346120
|
|
Rimala Narzary
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-002-001/839
(Bhadranpur / Bashbari)
|
0402003000NRG23121020220319928
|
12/10/2022
|
DWITUN BASUMATARY
|
0402003WL021792
|
DWITUN BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625346119
|
|
DWITUN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|